| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40971884 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 525 |
| Contract object: produse reparatii vara | ||||||
| DA40044941 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.03.2026 | 817 |
| Contract object: materiale reparatii diverse | ||||||
| DA39687400 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.01.2026 | 387 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA39514123 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 11.12.2025 | 532 |
| Contract object: produse si scule de reparatii | ||||||
| DA39514186 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 279 |
| Contract object: materiale reparatii | ||||||
| DA39510945 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 987 |
| Contract object: gradinita - materiale reparatii | ||||||
| DA39149181 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.10.2025 | 6,259 |
| Contract object: scoala verde pachet unelte, plante, bulbi, pamant | ||||||
| DA38847305 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2025 | 320 |
| Contract object: lacate surube picioare mobilier | ||||||
| DA38756686 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2025 | 522 |
| Contract object: folie parchet dibluri, detector tensiune, vopsea | ||||||
| DA38672533 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 09.08.2025 | 3,258 |
| Contract object: parchet - borduri - beton - glet - folie | ||||||
| DA38648690 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2025 | 1,268 |
| Contract object: chit de rost - lavabila- robineti - vopsea | ||||||
| DA38629103 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2025 | 216 |
| Contract object: cutie parchet, dibluri, banda mascare, manson wc | ||||||
| DA38601384 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2025 | 520 |
| Contract object: adeziv gresie faianta baie etaj 1, balamale, coturi scurgere, intrerupator secretariat | ||||||
| DA38552943 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.07.2025 | 4,024 |
| Contract object: parchet si accesorii + bordura gradina + ciment, adezivi | ||||||
| DA38505535 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2025 | 3,303 |
| Contract object: materiale reparatii curente | ||||||
| DA38477200 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2025 | 1,361 |
| Contract object: pachet vopsea lavabila, vopsea pe baza de apa, accesorii | ||||||
| DA38349160 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2025 | 370 |
| Contract object: achizitie folie parchet, buruieni, iala, maner broasca portita curtea scolii | ||||||
| DA38259993 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812100-6 | 03.06.2025 | 282 |
| Contract object: vopsea neagra pe baza de apa - pt vopsire panouri si porti | ||||||
| DA38106932 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 18424000-7 | 14.05.2025 | 112 |
| Contract object: manusi ingrijitor 5 cutii | ||||||
| DA38106824 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 14.05.2025 | 706 |
| Contract object: vopsea gri antracit gard | ||||||
| DA37990843 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 29.04.2025 | 789 |
| Contract object: vopsea gri antracit gardul scolii - burghie - banda zimtata | ||||||
| DA37897231 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.04.2025 | 373 |
| Contract object: produse de curatenie - lavete- manusi - maturi - prosoape | ||||||
| DA37897276 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.04.2025 | 1,606 |
| Contract object: vopsea gard - covoare intrare - dibluri - burgie | ||||||
| DA37591340 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.03.2025 | 178 |
| Contract object: prosoape / lavete / manusi | ||||||
| DA37591254 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.03.2025 | 791 |
| Contract object: achizitie flotor + accesorii baie, dibluri + holsuruburi | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct